Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/12/2019 | SFCG/2019-20/P/96 | Expenditures | 38,745 | ||||||||||
Select activity nature | 06/12/2019 | SFCG/2019-20/P/87 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/12/2019 | SWMS/2019-20/P/9 | Expenditures | 10,400 | ||||||||||
Select activity nature | 09/12/2019 | SFCG/2019-20/P/88 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/12/2019 | SFCG/2019-20/P/89 | Expenditures | 5,220 | ||||||||||
Select activity nature | 11/12/2019 | SFCG/2019-20/P/90 | Expenditures | 5,580 | ||||||||||
Select activity nature | 11/12/2019 | SFCG/2019-20/P/91 | Expenditures | 3,400 | ||||||||||
Select activity nature | 11/12/2019 | SFCG/2019-20/P/92 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/12/2019 | SFCG/2019-20/P/93 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2019 | SFCG/2019-20/P/94 | Expenditures | 5,670 | ||||||||||
Select activity nature | 17/12/2019 | SFCG/2019-20/P/95 | Expenditures | 89,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:38 AM. |